Registered number
07035124
PJCS Carpets & Flooring Ltd
Filleted Accounts
30 September 2023
PJCS Carpets & Flooring Ltd
Registered number: 07035124
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 10,914 14,552
Current assets 33,447 52,034
Creditors: amounts falling due within one year (67,652) (72,015)
Net current liabilities (34,205) (19,981)
Total assets less current liabilities (23,291) (5,429)
Creditors: amounts falling due after more than one year (35,849) (52,014)
Provisions for liabilities (2,765) (2,765)
Accruals and deferred income (1,320) -
Net liabilities (63,225) (60,208)
Capital and reserves (63,225) (60,208)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 27 & 31 Blackfordby Lane, Moira, Swadlincote, Derbyshire, DE12 6EX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P R Roberts
Director
Approved by the board on 31 January 2024
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